Company-level controls include a. Systems input, processing, and output controls. b. General controls, segregation controls, and application

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Company-level controls include

a. Systems input, processing, and output controls.

b. General controls, segregation controls, and application control procedures.

c. Inherent, preventive, corrective, and detective controls.

d. Control environment, management’s risk assessment processes, information systems, and monitoring.

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Auditing An International Approach

ISBN: 978-1259087462

7th edition

Authors: Wally J. Smieliauskas, Kathryn Bewley

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Question Posted: Jun 20, 2019 10:09 AM

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Company-level controls include a. Systems input, processing, and output controls. b. General controls, segregation controls, and application

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Auditing An International Approach

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